[0REK] QoQ Quarter Result on 28-Dec-2024 [#Q1]

Announcement Date
04-Feb-2025
Financial Year
2025
Quarter
28-Dec-2024 [#Q1]
Profit Trend
QoQ- 5.34%
YoY- 29.06%
Quarter Report
View:
Show?
Quarter Result
30/09/25 28/06/25 29/03/25 28/12/24 30/09/24 29/06/24 30/03/24 CAGR
Revenue 2,437,000 2,237,000 2,150,000 2,006,000 2,186,000 2,046,000 1,919,000 17.21%
PBT 753,000 635,000 622,000 619,000 605,000 602,000 519,000 28.07%
Tax 144,000 142,000 143,000 126,000 138,000 141,000 115,000 16.12%
NP 610,000 492,000 479,000 493,000 468,000 461,000 403,000 31.73%
Tax Rate -19.12% -22.36% -22.99% -20.36% -22.81% -23.42% -22.16% -
Total Cost 1,827,000 1,745,000 1,671,000 1,513,000 1,718,000 1,585,000 1,516,000 13.20%
Ratio Analysis
30/09/25 28/06/25 29/03/25 28/12/24 30/09/24 29/06/24 30/03/24 CAGR
NP Margin 25.03 21.99 22.28 24.58 21.41 22.53 21.00 12.37%
Per Share
30/09/25 28/06/25 29/03/25 28/12/24 30/09/24 29/06/24 30/03/24 CAGR
EPS 7.75 8.47 8.24 7.62 5.79 7.96 6.97 7.30%
EPS Diluted 7.75 8.47 8.24 7.62 5.79 7.96 6.97 7.30%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.